| Executed | 12.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 5310131282020 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EB-2000 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 19,504 |
| Amount | 19,504 lekë |
| Invoice description | SHSSH 1013128, sherbim pastrimi ,up 1 dt 14.01.20,fo 29.01.20,kont 31.01.2020,njf ,fat 99,seri 88308384 |